| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 60 128 € | 2945 € | 0 € | 16 110 € | 32 004 € | 25 280 € | 711 € | - | - | - | - | - | 1153 € | 0 € | 0 € | 0 € | - | 409 € | - | - | 19 626 € | 0 € | 19 626 € | - | 0 € | 19 626 € |
| 2023 | 51 656 € | -3604 € | 0 € | 15 750 € | 32 872 € | 26 657 € | 711 € | - | - | - | - | - | 916 € | 0 € | 0 € | 0 € | - | 456 € | - | - | 2190 € | 0 € | 2190 € | - | 0 € | 2190 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 24 660 € | 0 € | 23 822 € | 16 715 € | 65 197 € | 0 € | 0 € | 126 699 € | 126 699 € | 191 896 € | - | 2775 € | 0 € | 0 € | 189 121 € | 191 896 € | 191 896 € |
| 2023 | 24 547 € | 0 € | 9942 € | 13 769 € | 48 258 € | 0 € | 0 € | 127 410 € | 127 410 € | 175 668 € | - | 3239 € | 0 € | 0 € | 172 429 € | 175 668 € | 175 668 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||